Abbreviated Company Accounts - PREFORMED MARKINGS (SOUTH WEST) LIMITED

PREFORMED MARKINGS (SOUTH WEST) LIMITED - Company Information

06944247 PREFORMED MARKINGS (SOUTH WEST) LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06944247 2013-11-01 2014-10-31 06944247 2014-10-31 06944247 2013-10-31 06944247 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06944247 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06944247

PREFORMED MARKINGS (SOUTH WEST) LIMITED

Abbreviated Accounts

31 October 2014

PREFORMED MARKINGS (SOUTH WEST) LIMITED Registered Number 06944247

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,475	587
		2,475	587
Current assets
Stocks		500	650
Debtors		44,500	22,858
Cash at bank and in hand		4,229	3,634
		49,229	27,142
Creditors: amounts falling due within one year		(17,934)	(13,372)
Net current assets (liabilities)		31,295	13,770
Total assets less current liabilities		33,770	14,357
Total net assets (liabilities)		33,770	14,357
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		32,770	13,357
Shareholders' funds		33,770	14,357

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2015

And signed on their behalf by:
Drena Shirley Frankham, Director
Ian John Frankham, Director

PREFORMED MARKINGS (SOUTH WEST) LIMITED Registered Number 06944247

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Plant & Machinery - 25% Straight Line.
Fixtures, Fittings & Equipment - 25% Straight Line.
Motor Vehicles - 25% Straight Line.

2Tangible fixed assets

	£
Cost
At 1 November 2013	5,725
Additions	2,875
Disposals	(1,050)
Revaluations	-
Transfers	-
At 31 October 2014	7,550
Depreciation
At 1 November 2013	5,138
Charge for the year	987
On disposals	(1,050)
At 31 October 2014	5,075
Net book values
At 31 October 2014	2,475
At 31 October 2013	587

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000